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Home My WebLink About414075 10/23/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 353775 GREENCYCLE OF INDIANA, INC 400 CENTRAL AVE SUITE 115 NORTHFIELD IL 60093 CHECK AMOUNT: $********40,00* CHECK NUMBER: 414075 CHECK "DATE: - - 10/23/24 DEPARTMENT 1125 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4350400 220000649925 20.00 GROUNDS MAINTENANCE 4350400 220000651048 20.00 GROUNDS MAINTENANCE